| Reason | |||
|---|---|---|---|
| 0868222126009000 | Rp 1,421,119,346 | - | |
| 0828817148435000 | Rp 1,442,197,019 | Tidak menghadiri undangan pembuktian kualifikasi | |
PT Bangun Tegak Lurus | 06*1**4****09**0 | Rp 1,451,025,463 | - |
| 0625979950416000 | Rp 1,453,633,128 | - | |
| 0949029565009000 | Rp 1,460,946,493 | - | |
PT Masayu Sinar Abadi | 07*7**5****27**0 | - | - |
| 0924720600009000 | Rp 1,462,210,846 | - | |
| 0841795511619000 | - | - | |
| 0602142689004000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | Rp 1,722,572,763 | - |
CV King Arlie Kontraktor | 04*4**9****21**0 | - | - |
| 0013218458008000 | Rp 1,629,426,320 | - | |
Chakatama Indo Mulia | 07*8**9****02**0 | - | - |
| 0633730510001000 | Rp 1,463,104,000 | - | |
| 0413553603427000 | Rp 1,425,860,573 | Tidak menyampaikan bukti memiliki Sertifikat Standar atau bukti Sertifikat Standar sedang dalam proses verifikasi dan persetujuan yang dibuktikan dengan tangkapan layar laman OSS bahwa Sertifikat Standar sedang menunggu verifikasi persyaratan | |
| 0032769671005000 | Rp 1,463,104,000 | - | |
| 0945495216009000 | Rp 1,463,104,000 | - | |
| 0946828498003000 | Rp 1,463,104,000 | - | |
PT Elkoeta Group Sinergi | 06*6**6****08**0 | Rp 1,610,307,320 | - |
| 0906808555003000 | Rp 1,551,987,568 | - | |
| 0030794101009000 | Rp 1,463,104,000 | - | |
| 0028352227001000 | Rp 1,444,708,309 | Tidak menghadiri undangan Klarifikasi Evaluasi Kewajaran Harga | |
Rebekka Gemilang | 0021438759009000 | Rp 1,439,698,250 | Tidak menghadiri undangan Klarifikasi Evaluasi Kewajaran Harga |
| 0019306273031000 | Rp 1,463,104,000 | - | |
| 0700767767009000 | Rp 1,463,103,951 | - | |
| 0027935824008000 | Rp 1,463,104,000 | - | |
| 0027487388009000 | - | - | |
| 0017299991008000 | - | - | |
| 0016286619008000 | - | - | |
Dwiwarna Inti Persada | 06*6**7****05**0 | - | - |
| 0725116537029000 | - | - | |
CV Tekno Indofishery | 04*6**8****23**0 | - | - |
| 0013977178021000 | - | - | |
PT Raun Internusa Alians | 09*6**6****08**0 | - | - |
| 0413457664001000 | - | - | |
| 0668550320003000 | - | - | |
| 0014016836008000 | - | - | |
| 0026951939045000 | - | - | |
| 0663703312008000 | - | - | |
| 0844033217008000 | - | - | |
PT Hardian Karya Konstruksi | 09*3**6****09**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
PT Alima Arga Karya | 07*6**2****46**0 | - | - |
| 0856517735034000 | - | - | |
Sodamolek | 09*6**2****21**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
PT Gama Persada Abadi | 07*7**2****39**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0312016256036000 | - | - | |
| 0724181920005000 | - | - | |
| 0317008399419000 | - | - | |
| 0312717507071000 | - | - | |
PT Bambu Wulung Wijaya | 04*4**4****09**0 | - | - |
| 0943158139008000 | - | - | |
CV Srikandi Nusantara Raya | 09*1**2****07**0 | - | - |
| 0756225033001000 | - | - | |
| 0029863859023000 | - | - | |
| 0312928435434000 | - | - | |
| 0663760213006000 | - | - | |
| 0021258538008000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0834152480034000 | - | - | |
| 0662935360045000 | - | - | |
PT Raja Mangarerak Mandiri | 09*9**3****09**0 | - | - |
| 0032360901009000 | - | - | |
| 0908222052001000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0753129303009000 | - | - | |
| 0948407382437000 | - | - | |
PT Uola Prima Sejahtera | 00*3**6****11**0 | - | - |
| 0438376105503000 | - | - | |
| 0023194475009000 | - | - | |
| 0313498891034000 | - | - | |
| 0809676919439000 | - | - | |
| 0719331431412000 | - | - | |
PT Berkah Radmila Mandiri | 09*1**8****16**0 | - | - |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0013189162008000 | - | - | |
| 0815414370452000 | - | - | |
CV Panaratas Bersama Gemilang | 02*0**9****08**0 | - | - |
| 0021256383008000 | - | - | |
| 0315093930544000 | - | - | |
| 0211395868513000 | - | - | |
| 0029295458407000 | - | - | |
| 0210166856407000 | - | - | |
CV Rick Fal Jaya | 0021114293045000 | - | - |
| 0016465023008000 | - | - | |
| 0030312441027000 | - | - | |
PT Adhitama Mitra Andalas | 00*9**9****18**0 | - | - |
| 0022931661009000 | - | - | |
| 0013412523009000 | - | - | |
| 0932401730013000 | - | - | |
| 0633935333437000 | - | - | |
Gabe Tama Karya | 05*5**7****09**0 | - | - |
| 0655007383434000 | - | - | |
| 0818495210432000 | - | - | |
| 0666271820008000 | - | - | |
| 0410912257008000 | - | - | |
| 0313901340419000 | - | - | |
| 0013566013015000 | - | - | |
| 0018171546001000 | - | - | |
| 0912013349009000 | - | - | |
| 0019379114005000 | - | - | |
CV Kristal Berlia | 00*8**1****03**0 | - | - |
| 0021099312009000 | - | - | |
| 0210798070411000 | - | - | |
Hasea Benedict | 06*9**5****47**0 | - | - |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - | - |
| 0021256748008000 | - | - | |
| 0851434639027000 | - | - | |
| 0813758067015000 | - | - | |
| 0031899586009000 | - | - | |
PT Rade Sumber Berkat | 06*5**2****08**0 | - | - |
| 0719091936435000 | - | - | |
Sanggul Baringin Berkarya | 06*0**9****27**0 | - | - |
| 0020566501009000 | - | - | |
| 0023336738407000 | - | - | |
| 0832676381001000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
| 0032814972008000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2025 | Pekerjaan Konstruksi Rehab Sedang Kantor Camat Kecamatan Kalideres | Provinsi DKI Jakarta | Rp 26,296,256,000 |
| 15 July 2024 | Perbaikan Gedung Dinas Teknis Abdul Muis | Provinsi DKI Jakarta | Rp 7,142,161,800 |
| 8 July 2019 | Pemeliharaan Gedung Workshop Ppkpi | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,017,040,000 |
| 5 July 2022 | ,Konstruksi Fisik Lainnya Peningkatan Sarana, Prasarana Dan Utilitas Di Kelurahan Kampung Rawa | Provinsi DKI Jakarta | Rp 3,353,575,978 |
| 15 August 2019 | Rehab Berat Sdn Cijantung 02 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,356,910,000 |
| 14 April 2022 | Rehab Berat Gedung Sdn Semper Barat 15 Pg | Provinsi DKI Jakarta | Rp 2,256,396,255 |
| 19 August 2023 | Rehab Paud, Mess Rektor, Dan Pagar Mess Unib Tahun Anggaran 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,901,397,000 |
| 9 August 2022 | Pemeliharaan Rutin/Berkala Gedung Kantor | Provinsi DKI Jakarta | Rp 1,891,406,652 |
| 16 May 2024 | Belanja Modal Rehabilitasi Kantor Dan Penataan Halaman Kelurahan Margahayu | Kota Bekasi | Rp 1,733,900,000 |
| 2 October 2023 | Pekerjaan Konstruksi Pembangunan Mesjid Asrama Pesanggrahan | Provinsi DKI Jakarta | Rp 1,048,630,959 |